Voucher Wise Summary Report
Opening Balance | 415,830 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 450,000 | 05/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,720 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:50 PM. |